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76 <br />2014 Budget Parameters <br />• Revenues budgeted using current trends for <br />variable revenue sources and conservative <br />estimates for stable revenue sources <br />• Expenses budgeted at amounts that will <br />maintain present level of City services <br />• Salaries - 2% COLA, Health Insurance <br />premiums up - 6.65% <br />• City receives Local Government Aid <br />General Fund and Levy <br />General Fund $3,123,343 $3,123,343 $0 <br />Overall Levy $5,426,789 $5,633,007 $206,218 <br />* 2014 Certified Local Government Aid (LGA) $442,967 <br />9/5/2013 <br />2 <br />